PAROCHIAL MEDICAL CENTER: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: PAROCHIAL MEDICAL CENTER (EIN 23-2300834)
Tax period: 2011-01-01 to 2011-12-31
Filed: 2012-03-21
IRS object ID: 201230819349300718
Schema version: 2011v1.2
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule D
Schedule L
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-03-21T09:47:50-05:00	Timestamp
Tax Period End Date	2011-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	SNIEGOCKI & ASSOCIATES PC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 606	AddressLine1
City	PALMYRA	City
State	PA	State
ZIP Code	17078	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2011-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	232300834	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	PAROCHIAL MEDICAL CENTER	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	PARO	NameControl
Phone	7175560702	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1065 WEST MAIN STREET	AddressLine1
City	NEW HOLLAND	City
State	PA	State
ZIP Code	17557	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	MELVIN H HOOVER	Name
Title	TREASURER	Title
Phone	7175560702	Phone
Date Signed	2012-03-03	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Name	SUE A HARVEY	Name
Phone	7178382682	Phone
Date Prepared	2012-03-16	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Gross Receipts	1220550	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	N/A	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1984	YearFormation
State Legal Domicile	PA	StateLegalDomicile
Activity Or Mission Description	PROVIDE PHYSICAL AND MENTAL HEALTH CARE SERVICES TO THE UNINSURED AND PROMOTE HEALTH AND WELL BEING OF INDIVIDUALS IN SOUTH CENTRAL PENNSYLVANIA.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	10	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	10	NbrIndependentVotingMembers
Total Nbr Employees	19	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Current Year	0	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	1088449	ProgramServiceRevenuePriorYear
Program Service Revenue CY	1216843	ProgramServiceRevenueCY
Investment Income Prior Year	3972	InvestmentIncomePriorYear
Investment Income Current Year	3707	InvestmentIncomeCurrentYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	1092421	TotalRevenuePriorYear
Total Revenue Current Year	1220550	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	768168	SalariesEtcPriorYear
Salaries Etc Current Year	675331	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	397759	OtherExpensePriorYear
Other Expenses Current Year	443365	OtherExpensesCurrentYear
Total Expenses Prior Year	1165927	TotalExpensesPriorYear
Total Expenses Current Year	1118696	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-73506	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	101854	RevenuesLessExpensesCY
Total Assets BOY	342139	TotalAssetsBOY
Total Assets EOY	341774	TotalAssetsEOY
Total Liabilities BOY	192437	TotalLiabilitiesBOY
Total Liabilities EOY	90218	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	149702	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	251556	NetAssetsOrFundBalancesEOY
Mission Description	PROVIDE PHYSICAL AND MENTAL HEALTH CARE SERVICES TO THE UNINSURED AND PROMOTE HEALTH AND WELL BEING OF INDIVIDUALS IN SOUTH CENTRAL PENNSYLVANIA.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	987131	Expense
Description	APPROXIMATELY 7,300 PATIENTS OF THE PLAIN AND UNINSURED COMMUNITY RECEIVED HEALTH CARE SERVICES.	Description
Total Program Service Expense	987131	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	false	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	false	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	true	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	false	ScheduleORequired
Number Forms Transmitted With1096	9	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	19	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Indoor Tanning Services	false	IndoorTanningServices
Nbr Voting Governing Body Members	10	NbrVotingGoverningBodyMembers
Number Independent Voting Members	10	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	false	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	false	RegularMonitoringEnforcement
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	false	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	MELVIN HOOVER	NamePerson
Telephone Number	7175560702	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	1065 WEST MAIN STREET	AddressLine1
City	NEW HOLLAND	City
State	PA	State
ZIP Code	17557	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (10 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
STEVE HUYARD
DIRECTOR	1.00	X	0	0	0
BEN BEILER
DIRECTOR	1.00	X	0	0	0
PAUL BURKHOLDER
DIRECTOR	1.00	X	0	0	0
ELAM STOLTZFUS
DIRECTOR	1.00	X	0	0	0
MERVIN M MARTIN
DIRECTOR	1.00	X	0	0	0
SAMUEL HERSCHBERGER
DIRECTOR	1.00	X	0	0	0
ALLEN HOOVER
SECRETARY	1.00		5991	0	0	X
DANIEL LAPP
CHAIRMAN	2.00		0	0	0	X
SAM KINSINGER
V CHAIRMAN	1.00		0	0	0	X
MELVIN HOOVER
TREASURER	4.00		0	0	0	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	5991	TotalReportableCompFromOrg
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources

Program Service Revenue ProgramServiceRevenue (5 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
OFFICE VISITS	608044	608044
LAB WORK/E-RAY	258498	258498
MEDICATIONS	181705	181705
PROCEDURES/SUPPLIES	139622	139622
RENTAL	29100	29100

Total Oth Program Service Revenue TotalOthProgramServiceRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	-126	TotalRevenueColumn
Related Or Exempt Function Income	-126	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	1216843	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	3707	TotalRevenueColumn
Exclusion	$3,707	ExclusionAmount

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1220550	TotalRevenueColumn
Related Or Exempt Function Income	1216843	RelatedOrExemptFunctionIncome
Exclusion	$3,707	ExclusionAmount

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	630256	Total
Program Services	570417	ProgramServices
Management And General	59839	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	45075	Total
Program Services	45075	ProgramServices

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	313	Total
Management And General	313	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	7019	Total
Management And General	7019	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	627	Total
Program Services	627	ProgramServices

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	19684	Total
Management And General	19684	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	23727	Total
Program Services	23727	ProgramServices

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	893	Total
Management And General	893	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	1806	Total
Program Services	1806	ProgramServices

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	27073	Total
Program Services	27073	ProgramServices

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
OUTSIDE PROFESSIONAL SERV	90864	90864
MEDICINES & SUPPLIES	89017	89017
LAB FEES & SUPPLIES	60675	60675
OPERATING SUPPLIES	33050		33050

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	88617	Total
Program Services	77850	ProgramServices
Management And General	10767	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	1118696	Total
Program Services	987131	ProgramServices
Management And General	131565	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	22479	BOY
EOY	52515	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	93702	BOY
EOY	76230	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	650400	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	443211	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	225958	BOY
EOY	207189	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
EOY	5840	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	342139	BOY
EOY	341774	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	117437	BOY
EOY	15218	EOY

Loans From Officers Directors LoansFromOfficersDirectors

Field	Value	IRS element (for citing)
BOY	60000	BOY
EOY	60000	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	15000	BOY
EOY	15000	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	192437	BOY
EOY	90218	EOY

Field	Value	IRS element (for citing)
Do Not Follow SFAS117	X	DoNotFollowSFAS117

Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc

Field	Value	IRS element (for citing)
BOY	149702	BOY
EOY	251556	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	149702	BOY
EOY	251556	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	342139	BOY
EOY	341774	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	101854	ReconcilationRevenueExpenses
Method Of Accounting Cash	X	MethodOfAccountingCash
Accountant Compile Or Review	true	AccountantCompileOrReview
FS Audited	false	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Consolidated	X	FinancialStatementConsolidated
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	11667	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	18822	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	183667	CurrentTaxYearMinus2Years
Total	214156	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	968397	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1038736	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1041353	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1088449	CurrentTaxYearMinus1Year
Current Tax Year	1216843	CurrentTaxYear
Total	5353778	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	980064	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1057558	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1225020	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1088449	CurrentTaxYearMinus1Year
Current Tax Year	1216843	CurrentTaxYear
Total	5567934	Total

Field	Value	IRS element (for citing)
Public Support Total509	5567934	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	4985	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2863	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1341	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	3972	CurrentTaxYearMinus1Year
Current Tax Year	3707	CurrentTaxYear
Total	16868	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	4985	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2863	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1341	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	3972	CurrentTaxYearMinus1Year
Current Tax Year	3707	CurrentTaxYear
Total	16868	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	985049	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1060421	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1226361	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1092421	CurrentTaxYearMinus1Year
Current Tax Year	1220550	CurrentTaxYear
Total	5584802	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.99700	PublicSupportPercentage509
Prior Year Support Percentage	0.99680	PriorYearSupportPercentage
Investment Income Percentage	0.00000	InvestmentIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Disclosed Orgs Legal Control	false	DisclosedOrgsLegalControl
Disclosed For Charitable Purposes	false	DisclosedForCharitablePurposes
Written Policy Monitoring	false	WrittenPolicyMonitoring
Sect170h Requirements Satisfied	false	Sect170hRequirementsSatisfied
Solicited Assets For Sale	false	SolicitedAssetsForSale
Agent Trustee Etc	false	AgentTrusteeEtc
Included On FS	false	IncludedOnFS
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R	false	AreRelatedOrgsListedScheduleR

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	40000	OtherCostOrOtherBasis
Book Value	40000	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	484393	OtherCostOrOtherBasis
Depreciation	360413	Depreciation
Book Value	123980	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	126007	OtherCostOrOtherBasis
Depreciation	82798	Depreciation
Book Value	43209	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	207189	TotalOfBookValueLandBuildings

Schedule L IRS990ScheduleL

Loan Table LoanTable

Field	Value	IRS element (for citing)
Name Person	S KINSINGER	NamePerson
Purpose Of Loan	CASH FLOW NEEDS	PurposeOfLoan
Loan To Organization	X	LoanToOrganization
Original Principal	$175,000	OriginalPrincipalAmount
Balance Due	60000	BalanceDue
Default	false	Default
Approved By Board	false	ApprovedByBoard
Written Agreement	false	WrittenAgreement

Field	Value	IRS element (for citing)
Total Balance Due	60000	TotalBalanceDue

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	NO REVIEW WAS OR WILL BE CONDUCTED.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	NO DOCUMENTS AVAILABLE TO THE PUBLIC

PAROCHIAL MEDICAL CENTER: Form 990, tax year 2011

Return header ReturnHeader

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Preparer Firm US Address PreparerFirmUSAddress

Filer Filer

Name Name

US Address USAddress

Officer Officer

Preparer Preparer

Form 990 IRS990

The Books Are In Care Of TheBooksAreInCareOf

Address US AddressUS

Form990 Part VII Section A Form990PartVIISectionA (10 entries)

Program Service Revenue ProgramServiceRevenue (5 entries)

Total Oth Program Service Revenue TotalOthProgramServiceRevenue

Investment Income InvestmentIncome

Total Revenue TotalRevenue

Other Salaries And Wages OtherSalariesAndWages

Payroll Taxes PayrollTaxes

Fees For Services Legal FeesForServicesLegal

Fees For Services Accounting FeesForServicesAccounting

Advertising Advertising

Office Expenses OfficeExpenses

Occupancy Occupancy

Conferences Meetings ConferencesMeetings

Interest Interest

Depreciation Depletion DepreciationDepletion

Other Expenses OtherExpenses (4 entries)

All Other Expenses AllOtherExpenses

Total Functional Expenses TotalFunctionalExpenses

Cash Non Interest Bearing CashNonInterestBearing

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Other Assets Total OtherAssetsTotal

Total Assets TotalAssets

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Loans From Officers Directors LoansFromOfficersDirectors

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Total Liabilities TotalLiabilities

Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Schedule A IRS990ScheduleA

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Total509 Total509

Gross Investment Income509 GrossInvestmentIncome509

Investment Income And UBTI InvestmentIncomeAndUBTI

Total Support Total TotalSupportTotal

Schedule D IRS990ScheduleD

Land Land

Leasehold Improvements LeaseholdImprovements

Equipment Equipment

Schedule L IRS990ScheduleL

Loan Table LoanTable

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (2 entries)

Comments